- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_PriceVariance4
Price Variance 4
| view: PMMPRICEVAR4
| Extraction:
Not supported
| Component: Reporting
- 🔑 Keys (2)
- 💰 Amounts (4)
- ∑ Quantities (3)
- 📅 Dates (1)
- ☰ Categorical
- Other (1)
- 🔗 Relations (12)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchase Order Number | |
| PurchaseOrderItem FK | Item Number of Purchase Order |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| NetPriceAmount | Net Price in Purchasing Document (in Document Currency) | |
| NetAmount | Net Order Value in PO Currency | |
| PurchaseOrderAmount | Invoice Value Entered (in Local Currency) | |
| InvoiceAmountInDocCurrency | null | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| OrderQuantity | Purchase Order Quantity | |
| Quantity | Quantity | |
| QtyInPurchaseOrderPricUnit | null | |
| Column Name | Description | |
|---|---|---|
| PurchaseOrderDate | Purchase Order Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| NetPriceQuantity | Price Unit | DEC5 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Material Number
| |
Material Group
| |
Plant
| |
Purchase Order Unit of Measure
| |
Purchase Order Type
| |
Purchasing Group
| |
Purchasing organization
| |
Supplier
|